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DXC Technology
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Project Manager - SOX

Project Manager - SOX

DXC Technology

6 - 10 years

8 - 12 Lacs

Bengaluru

Posted:4 months ago| Platform:

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Skills Required

remediation Financial reporting Regulatory reporting Social media Risk assessment Agile Cross functional coordination Management Troubleshooting Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

SOX 404 & 302 Compliance Management

Internal Controls over Financial Reporting (ICFR)

Risk Assessment & Control Testing

ITGC (IT General Controls) & Application Controls

Audit & Remediation Management

GRC Frameworks & Tools (e.g., RSA Archer, SAP GRC)

Stakeholder & Audit Liaison

Agile/Waterfall Project Methodologies

Team Leadership & Cross-Functional Coordination

Regulatory Reporting & Documentation

Identify Business requirements, Conduct Business blueprint workshops

Provide Leadership and work guidance to associates

Ability to work independently, manage small engagements or work as part of large engagement.

Ability to communicate across all levels of Business

Strong problem solving and troubleshooting skills

Candidates may serve as team member or a team lead and be able to work independently.

Candidate should have knowledge of ITIL/ITSM.

Candidates should be willing to work in shifts in supporting the client applications.

Good Team Player Skills

Strong coordination and cross team collaboration skills (Customer Facing)

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We re committed to fostering an inclusive environment where everyone can thrive.

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